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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
05/03/2021
Voucher No
WODC/2020-21/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
287,413
Particulars
PAID TO SRI BHOLA SINGH TOWARDS CONST OF COMMUNITY CENTRE AT GHUSRAMUNDA PAGNIABAHAL CR NO-2 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0658010117005
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
376
Letter/Advice Date :
05/03/2021
275,319
Deduction
Deduction
BDO KUTRA
538
Deduction
Deduction
BDO KUTRA
2,711
Deduction
Deduction
BDO KUTRA
2,845
Deduction
Deduction
BDO KUTRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:36 AM.
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